Civic Intelligence

Proteus Inc.

990 • Fiscal year 2019 • EIN 42-1186501

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St No 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$162,594

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$705,169

Down $74,036 (-9.5%) from 2018

Net Assets

Up

$317,754

Up $11,513 (+3.8%) from 2018

Liabilities

Down

$387,415

Down $85,549 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Up

$4,597,388

Up $139,865 (+3.1%) from 2018

Expenses

Up

$4,585,875

Up $75,335 (+1.7%) from 2018

Net Income

Up

$11,513

Up $64,530 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2019

Assets$705,169
Liabilities$387,415
Net Assets$317,754
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2019

Revenue$4,597,388
Expenses$4,585,875
Net Income$11,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$4,597,388
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

To provide farmworkers, immigrants, and others with a variety of services that improve their health, education, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,057$348,791▲ $108,734
Pledges and Grants Receivable$464,237$248,635▼ $215,602
Prepaid Expenses and Deferred Charges$63,078$91,418▲ $28,340
Accounts Receivable$5,345$9,929▲ $4,584
Inventories for Sale or Use$6,488$6,396▼ $92
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$779,205$705,169▼ $74,036
Liabilities
Accounts Payable and Accrued Expenses$421,041$315,372▼ $105,669
Deferred Revenue$51,923$72,043▲ $20,120
Total Liabilities$472,964$387,415▼ $85,549
Net Assets / Fund Balance
Unrestricted Net Assets$296,886$304,028▲ $7,142
Temporarily Rstr Net Assets$9,355$13,726▲ $4,371
Total Net Assets Fund Balance$306,241$317,754▲ $11,513
Total Liabilities and Net Assets / Fund Balance$779,205$705,169▼ $74,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$201,286$201,286
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus Soto - Through 419CEOFT$149,912$12,682$162,594
Tamera Jensen - Through 319CFOFT$127,794$21,502$149,296

Board Members and Trustees

NameTitle
Jessica TaylorChair
Alyssa DempseyVice Chair
Anna LandgredeDirector
Dallas SandersDirector
Joe GonzalezDirector
John Van GinkelDirector
Kristin HoffmanDirector
Melissa GarciaDirector
Michelle Mackel-wiederandersDirector
Rebecca PrescottDirector
Susana MayaDirector
Yolanda CintronDirector
Carla Beste - Begin 619CFO
Terry Irlmeier - Begin 419Interim CEO
Carol PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,555,484
Program Service Revenue
$41,849
Investment Income
$55
Other Revenue
$0
All Other Contributions
$83,276
Change in Net Assets
$11,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$61,799Fair Market Value (FMV)
Total Noncash Contributions2$61,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,597,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,597,388
Total Revenue per Form 990
$4,597,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,002
Other Expenses$1,156,250
Grants and Similar Amounts Paid$776,623
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,480$93,956-$1,634,436
Grants to Domestic Individuals$776,623--$776,623
Current Officers, Directors, Trustees, and Key Employees$62,736$278,007-$340,743
Other Employee Benefits$286,896$23,649-$310,545
Travel$273,807$6,419-$280,226
Payroll Taxes$205,703$31,973-$237,676
Occupancy$187,777$18,256-$206,033
Office Expenses$159,430$16,143-$175,573
Pension Plan Contributions$119,578$10,024-$129,602
All Other Expenses$34,930$25,790-$60,720
Fees for Services Accounting$7,800$34,000-$41,800
Other Expenses$30,463$56,818-$30,463
Advertising$26,332--$26,332
Insurance$12,909$7,092-$20,001
Fees for Services Legal-$3,947-$3,947
Total Functional Expenses$3,979,801$606,074$0$4,585,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,585,875
Total Expenses per Audited Statements$4,585,875
Total Expenses per Form 990$4,585,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon receiving the 990, the board of directors reviews the 990 at the prior board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the board reviews the conflict of interest policy, and each board member is required to disclose any conflicts of interest. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves changes to salary for other officers and key employees based on labor surveys conducted by the state of iowa.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request and the 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
1221 CENTER ST NO 16, DES MOINES, IA 50309

Signing Officer

Name
Daniel Hoffman-zinnel
Title
Chief Executive Officer
Phone
5152715303
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hoffman-zinnel
Formed
1982
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
37

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04472208
IRS990/GrantAmt0691907
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0776623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0776623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04597388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07092
IRS990/InsuranceGrp/ProgramServicesAmt012909
IRS990/InsuranceGrp/TotalAmt020001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06396
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0201286
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306241
IRS990/NetAssetsOrFundBalancesEOYAmt0317754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018256
IRS990/OccupancyGrp/ProgramServicesAmt0187777
IRS990/OccupancyGrp/TotalAmt0206033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159430
IRS990/OfficeExpensesGrp/TotalAmt0175573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310545
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICE FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICE FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056818
IRS990/OtherExpensesGrp/ProgramServicesAmt0213833
IRS990/OtherExpensesGrp/ProgramServicesAmt140504
IRS990/OtherExpensesGrp/ProgramServicesAmt230463
IRS990/OtherExpensesGrp/TotalAmt0213833
IRS990/OtherExpensesGrp/TotalAmt156818
IRS990/OtherExpensesGrp/TotalAmt240504
IRS990/OtherExpensesGrp/TotalAmt330463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205703
IRS990/PayrollTaxesGrp/TotalAmt0237676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119578
IRS990/PensionPlanContributionsGrp/TotalAmt0129602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091418
IRS990/PrincipalOfficerNm0DANIEL HOFFMAN-ZINNEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041849
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01167828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041849
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04381276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0590541
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt01169220
IRS990/PYOtherRevenueAmt04661
IRS990/PYProgramServiceRevenueAmt071220
IRS990/PYRevenuesLessExpensesAmt0-53017
IRS990/PYSalariesCompEmpBnftPaidAmt02750779
IRS990/PYTotalExpensesAmt04510540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04457523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04555484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04381276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04563705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04512929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03863002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021876396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt021876396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04555484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04381276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04563705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04512929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03863002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021876396
IRS990ScheduleA/TotalSupportAmt021884106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04585875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04597388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04585875
IRS990ScheduleD/TotalRevenuePerForm990Amt04597388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04597388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04585875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0271386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2110480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3306922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPANT ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PARTICIPANT TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PARTICIPANT DIRECT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION AND FEES EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PARTICIPANT PERSONAL ITEMS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,169
Liabilities
$387,415
Net assets
$317,754
Revenue
$4,597,388
Expenses
$4,585,875
Net income
$11,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$6.37$6.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.17$1.25$7.04$6.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.19$1.05$6.47$6.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$6.78$6.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$6.86$6.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$5.42$5.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70